FRN: |
2532256
|
Billed Entity Name: |
DARROUZETT IND SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026430 |
Service Provder Name: |
Edline, LLC |
470 Application: |
512470001091722 |
471 Application: |
927165 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
1/30/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
036 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was modified from $1450.00 to $1151.40 to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
92146 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
1/28/2015 |
FRN Committed Amount: |
$921.12 |
Total Authorized Disbursement: |
$901.73 |
Undisbursed Amount: |
$19.39 |
Invoicing Mode: |
SPI |
- BEN:
-
141822
- County District #:
-
148905
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$1,450.00
|
$1,151.40
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,450.00
|
$1,151.40
|
Total Cost |
$1,450.00
|
$1,151.40
|
Discount |
80
|
80
|
Funding Requested Amount |
$1,160.00
|
$921.12
|